|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIWAN
|
BH-10-006-015-01546200/2582
(MAHOARI)
|
0510006000NRG24100620230125827
|
10/06/2023
|
Taiyara Khatun
|
0510006WL017437
|
Taiyara Khatun
|
00048
|
BKID0004452
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541262039
|
|
Taiyara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-015-01596900/2389
(MAHOARI)
|
0510006000NRG24100620230125834
|
10/06/2023
|
Heera singh
|
0510006WL017437
|
Heera singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541262041
|
|
HIRA SINGH S/O RAMNARESH SINGH
|
()
|
|
3
|
SIWAN
|
BH-10-006-015-01596900/29
(MAHOARI)
|
0510006000NRG24100620230125855
|
10/06/2023
|
Madan Baitha
|
0510006WL017437
|
Madan Baitha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541262038
|
|
MADAN BAITHA BINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-015-01596900/2402
(MAHOARI)
|
0510006000NRG24100620230125836
|
10/06/2023
|
Samsad ansari
|
0510006WL017437
|
Samsad ansari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541262040
|
|
Samsad ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|